Westlife Foodworld Ltd
BSE:505533
Income Statement
Earnings Waterfall
Westlife Foodworld Ltd
Revenue
|
23.9B
INR
|
Cost of Revenue
|
-8.2B
INR
|
Gross Profit
|
15.7B
INR
|
Operating Expenses
|
-14.9B
INR
|
Operating Income
|
773.8m
INR
|
Other Expenses
|
-81.7m
INR
|
Net Income
|
692.1m
INR
|
Income Statement
Westlife Foodworld Ltd
Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||
Revenue |
7 646
N/A
|
7 707
+1%
|
7 863
+2%
|
8 016
+2%
|
8 337
+4%
|
8 565
+3%
|
8 885
+4%
|
9 193
+3%
|
9 309
+1%
|
9 637
+4%
|
9 936
+3%
|
10 571
+6%
|
11 349
+7%
|
12 142
+7%
|
12 998
+7%
|
13 654
+5%
|
14 020
+3%
|
14 421
+3%
|
14 885
+3%
|
15 506
+4%
|
15 478
0%
|
12 597
-19%
|
10 727
-15%
|
9 648
-10%
|
10 017
+4%
|
11 513
+15%
|
13 272
+15%
|
14 790
+11%
|
15 765
+7%
|
18 553
+18%
|
20 423
+10%
|
21 769
+7%
|
22 782
+5%
|
23 548
+3%
|
23 971
+2%
|
23 859
0%
|
23 918
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 353)
|
(3 321)
|
(3 370)
|
(3 402)
|
(3 542)
|
(3 553)
|
(3 673)
|
(3 801)
|
(3 893)
|
(3 955)
|
(4 000)
|
(4 166)
|
(4 493)
|
(4 607)
|
(4 912)
|
(5 148)
|
(5 396)
|
(5 593)
|
(5 842)
|
(6 117)
|
(6 325)
|
(5 233)
|
(4 637)
|
(4 287)
|
(4 322)
|
(4 806)
|
(5 389)
|
(5 879)
|
(6 272)
|
(7 314)
|
(7 951)
|
(8 396)
|
(7 777)
|
(7 720)
|
(7 630)
|
(7 436)
|
(8 204)
|
|
Gross Profit |
4 293
N/A
|
4 386
+2%
|
4 494
+2%
|
4 614
+3%
|
4 795
+4%
|
5 012
+5%
|
5 212
+4%
|
5 392
+3%
|
5 415
+0%
|
5 682
+5%
|
5 936
+4%
|
6 405
+8%
|
6 856
+7%
|
7 536
+10%
|
8 085
+7%
|
8 506
+5%
|
8 624
+1%
|
8 828
+2%
|
9 043
+2%
|
9 389
+4%
|
9 153
-3%
|
7 364
-20%
|
6 090
-17%
|
5 361
-12%
|
5 695
+6%
|
6 707
+18%
|
7 883
+18%
|
8 912
+13%
|
9 493
+7%
|
11 239
+18%
|
12 471
+11%
|
13 373
+7%
|
15 005
+12%
|
15 828
+5%
|
16 341
+3%
|
16 423
+0%
|
15 714
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 692)
|
(4 914)
|
(4 968)
|
(4 993)
|
(5 033)
|
(5 078)
|
(5 488)
|
(5 698)
|
(5 705)
|
(5 979)
|
(6 153)
|
(6 524)
|
(6 831)
|
(7 429)
|
(7 944)
|
(8 319)
|
(8 347)
|
(8 764)
|
(8 975)
|
(9 251)
|
(9 153)
|
(8 360)
|
(7 650)
|
(7 133)
|
(7 164)
|
(7 832)
|
(8 565)
|
(9 258)
|
(9 612)
|
(10 653)
|
(11 482)
|
(12 178)
|
(13 561)
|
(14 444)
|
(15 051)
|
(15 390)
|
(14 940)
|
|
Selling, General & Administrative |
(3 928)
|
(1 164)
|
(1 166)
|
(1 194)
|
(4 155)
|
(1 278)
|
(1 352)
|
(1 414)
|
(4 652)
|
(1 451)
|
(1 512)
|
(1 611)
|
(5 738)
|
(1 813)
|
(1 876)
|
(1 904)
|
(6 799)
|
(2 018)
|
(2 105)
|
(2 185)
|
(6 611)
|
(2 080)
|
(1 885)
|
(1 753)
|
(4 775)
|
(1 799)
|
(1 922)
|
(2 033)
|
(7 698)
|
(2 289)
|
(2 522)
|
(2 798)
|
(11 577)
|
(3 304)
|
(3 393)
|
(3 378)
|
(3 285)
|
|
Depreciation & Amortization |
(504)
|
(524)
|
(545)
|
(555)
|
(577)
|
(599)
|
(607)
|
(625)
|
(637)
|
(636)
|
(651)
|
(659)
|
(673)
|
(699)
|
(728)
|
(763)
|
(796)
|
(942)
|
(1 089)
|
(1 240)
|
(1 383)
|
(1 405)
|
(1 412)
|
(1 408)
|
(1 396)
|
(1 376)
|
(1 363)
|
(1 360)
|
(1 364)
|
(1 390)
|
(1 418)
|
(1 456)
|
(1 522)
|
(1 592)
|
(1 665)
|
(1 735)
|
(1 822)
|
|
Other Operating Expenses |
(260)
|
(3 226)
|
(3 258)
|
(3 245)
|
(301)
|
(3 201)
|
(3 529)
|
(3 659)
|
(415)
|
(3 891)
|
(3 990)
|
(4 254)
|
(421)
|
(4 917)
|
(5 341)
|
(5 653)
|
(751)
|
(5 803)
|
(5 780)
|
(5 826)
|
(1 159)
|
(4 876)
|
(4 353)
|
(3 972)
|
(993)
|
(4 657)
|
(5 281)
|
(5 864)
|
(550)
|
(6 974)
|
(7 542)
|
(7 923)
|
(463)
|
(9 547)
|
(9 993)
|
(10 277)
|
(9 833)
|
|
Operating Income |
(399)
N/A
|
(528)
-32%
|
(475)
+10%
|
(379)
+20%
|
(238)
+37%
|
(66)
+72%
|
(276)
-319%
|
(306)
-11%
|
(289)
+5%
|
(297)
-3%
|
(217)
+27%
|
(119)
+45%
|
25
N/A
|
107
+329%
|
142
+32%
|
187
+32%
|
278
+49%
|
64
-77%
|
68
+6%
|
138
+102%
|
0
N/A
|
(996)
N/A
|
(1 561)
-57%
|
(1 773)
-14%
|
(1 469)
+17%
|
(1 126)
+23%
|
(682)
+39%
|
(346)
+49%
|
(119)
+66%
|
586
N/A
|
989
+69%
|
1 195
+21%
|
1 443
+21%
|
1 384
-4%
|
1 291
-7%
|
1 033
-20%
|
774
-25%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
141
|
0
|
0
|
0
|
75
|
0
|
0
|
0
|
177
|
0
|
0
|
0
|
150
|
0
|
0
|
0
|
120
|
0
|
0
|
0
|
123
|
0
|
0
|
0
|
48
|
0
|
0
|
0
|
129
|
(17)
|
(12)
|
(51)
|
77
|
(39)
|
(44)
|
(5)
|
0
|
|
Non-Reccuring Items |
0
|
0
|
234
|
234
|
234
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(166)
|
(166)
|
(219)
|
(240)
|
132
|
(124)
|
(85)
|
(104)
|
(36)
|
(57)
|
0
|
0
|
(41)
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(40)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
8
|
203
|
188
|
141
|
10
|
113
|
155
|
165
|
21
|
183
|
143
|
140
|
25
|
187
|
234
|
214
|
10
|
132
|
110
|
136
|
3
|
283
|
391
|
427
|
0
|
325
|
218
|
179
|
5
|
231
|
244
|
279
|
15
|
238
|
219
|
189
|
185
|
|
Pre-Tax Income |
(290)
N/A
|
(325)
-12%
|
(53)
+84%
|
(3)
+94%
|
31
N/A
|
47
+52%
|
(121)
N/A
|
(140)
-16%
|
(121)
+14%
|
(113)
+6%
|
(74)
+35%
|
21
N/A
|
129
+514%
|
295
+129%
|
376
+27%
|
400
+7%
|
352
-12%
|
196
-44%
|
178
-10%
|
273
+54%
|
(88)
N/A
|
(880)
-900%
|
(1 389)
-58%
|
(1 585)
-14%
|
(1 287)
+19%
|
(925)
+28%
|
(549)
+41%
|
(272)
+51%
|
(21)
+92%
|
743
N/A
|
1 221
+64%
|
1 423
+17%
|
1 495
+5%
|
1 583
+6%
|
1 465
-7%
|
1 216
-17%
|
958
-21%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
9
|
14
|
14
|
0
|
5
|
0
|
0
|
0
|
(49)
|
(101)
|
(134)
|
(139)
|
(85)
|
(60)
|
(81)
|
14
|
212
|
349
|
403
|
293
|
202
|
107
|
37
|
4
|
(190)
|
(309)
|
(355)
|
(379)
|
(414)
|
(389)
|
(331)
|
(266)
|
|
Income from Continuing Operations |
(291)
|
(326)
|
(53)
|
(4)
|
28
|
56
|
(107)
|
(126)
|
(121)
|
(109)
|
(74)
|
21
|
129
|
246
|
275
|
266
|
213
|
111
|
118
|
192
|
(73)
|
(668)
|
(1 040)
|
(1 182)
|
(994)
|
(723)
|
(441)
|
(234)
|
(17)
|
553
|
913
|
1 068
|
1 116
|
1 168
|
1 077
|
885
|
692
|
|
Net Income (Common) |
(291)
N/A
|
(326)
-12%
|
(53)
+84%
|
(4)
+92%
|
28
N/A
|
56
+100%
|
(107)
N/A
|
(126)
-18%
|
(121)
+4%
|
(109)
+10%
|
(74)
+32%
|
21
N/A
|
129
+514%
|
246
+91%
|
275
+12%
|
266
-3%
|
213
-20%
|
111
-48%
|
118
+5%
|
192
+63%
|
(73)
N/A
|
(668)
-815%
|
(1 040)
-56%
|
(1 182)
-14%
|
(994)
+16%
|
(723)
+27%
|
(441)
+39%
|
(234)
+47%
|
(17)
+93%
|
553
N/A
|
913
+65%
|
1 068
+17%
|
1 116
+4%
|
1 168
+5%
|
1 077
-8%
|
885
-18%
|
692
-22%
|
|
EPS (Diluted) |
-1.87
N/A
|
-2.09
-12%
|
-0.34
+84%
|
-0.03
+91%
|
0.18
N/A
|
0.36
+100%
|
-0.69
N/A
|
-0.81
-17%
|
-0.78
+4%
|
-0.7
+10%
|
-0.47
+33%
|
0.14
N/A
|
0.82
+486%
|
1.59
+94%
|
1.77
+11%
|
1.71
-3%
|
1.36
-20%
|
0.79
-42%
|
0.74
-6%
|
1.22
+65%
|
-0.47
N/A
|
-4.29
-813%
|
-6.68
-56%
|
-10.61
-59%
|
-6.38
+40%
|
-4.63
+27%
|
-2.83
+39%
|
-1.51
+47%
|
-0.11
+93%
|
3.54
N/A
|
5.84
+65%
|
6.84
+17%
|
7.16
+5%
|
7.49
+5%
|
6.78
-9%
|
5.65
-17%
|
4.44
-21%
|